Civic Intelligence

Naperville Community Television

990 • Fiscal year 2020 • EIN 36-3460409

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileWWW.NCTV17.COM

View Organization Page

127 Ambassador Drive No 103Naperville, IL 60540

(630) 355-2124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,760

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,027,961

Up $177,910 (+21%) from 2019

Net Assets

Up

$954,551

Up $178,976 (+23%) from 2019

Liabilities

Down

$73,410

Down $1,066 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$1,414,639

Up $177,472 (+14%) from 2019

Expenses

Down

$1,235,663

Down $87,187 (-6.6%) from 2019

Net Income

Up

$178,976

Up $264,659 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $587,454Liabilities 2011: $7,483Net Assets 2011: $579,9712011Assets 2012: $712,626Liabilities 2012: $18,651Net Assets 2012: $693,9752012Assets 2013: $902,189Liabilities 2013: $62,162Net Assets 2013: $840,0272013Assets 2014: $1,029,263Liabilities 2014: $70,586Net Assets 2014: $958,6772014Assets 2015: $1,023,406Liabilities 2015: $42,812Net Assets 2015: $980,5942015Assets 2017: $930,652Liabilities 2017: $37,249Net Assets 2017: $893,4032017Assets 2018: $907,981Liabilities 2018: $46,723Net Assets 2018: $861,2582018Assets 2019: $850,051Liabilities 2019: $74,476Net Assets 2019: $775,5752019Assets 2020: $1,027,961Liabilities 2020: $73,410Net Assets 2020: $954,5512020Assets 2022: $1,147,418Liabilities 2022: $145,877Net Assets 2022: $1,001,5412022

Highlighted filing

2020

Assets$1,027,961
Liabilities$73,410
Net Assets$954,551
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $742,4382011Expenses 2012: $844,8012012Expenses 2013: $869,1262013Revenue 2014: $1,162,520Expenses 2014: $1,043,870Net Income 2014: $118,6502014Revenue 2015: $1,145,014Expenses 2015: $1,123,097Net Income 2015: $21,9172015Revenue 2017: $1,170,763Expenses 2017: $1,221,111Net Income 2017: -$50,3482017Revenue 2018: $1,248,756Expenses 2018: $1,280,901Net Income 2018: -$32,1452018Revenue 2019: $1,237,167Expenses 2019: $1,322,850Net Income 2019: -$85,6832019Revenue 2020: $1,414,639Expenses 2020: $1,235,663Net Income 2020: $178,9762020Revenue 2022: $1,495,064Expenses 2022: $1,435,769Net Income 2022: $59,2952022

Highlighted filing

2020

Revenue$1,414,639
Expenses$1,235,663
Net Income$178,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,414,639
Mission and Program Overview

Mission

To deliver trusted local news and information that informs, connects, and empowers our community.

Connect residents by celebrating and capturing the spirit, character and experience of naperville through engaging video storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,576$598,437▲ $152,861
Cash and Non-Interest-Bearing Accounts$172,381$212,520▲ $40,139
Land, Buildings, and Equipment, Net$106,038$122,669▲ $16,631
Accounts Receivable$102,159$69,336▼ $32,823
Prepaid Expenses and Deferred Charges$20,147$19,557▼ $590
Total Assets$850,051$1,027,961▲ $177,910
Other Assets Total$3,750$5,442▲ $1,692
Liabilities
Deferred Revenue$36,143$37,034▲ $891
Accounts Payable and Accrued Expenses$38,333$36,376▼ $1,957
Total Liabilities$74,476$73,410▼ $1,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,575$954,551▲ $178,976
Total Net Assets Fund Balance$775,575$954,551▲ $178,976
Total Liabilities and Net Assets / Fund Balance$850,051$1,027,961▲ $177,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,640$843,262$903,902
Other Land Buildings$11,687$81,693$93,380
Leasehold Improvements$50,342$29,019$79,361
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B SpencerExecutive DirectorFT$104,510$11,250$115,760

Board Members and Trustees

NameTitle
Michele ClemenPresident
Shoshana FrankVice President
Alice WoodDirector
Derek McdanielDirector
Ian HolzhauerDirector
John RisvoldDirector
Karen ColemanDirector
Kristen JunglesDirector
Leah MarguliesDirector
Pam BartlettDirector
Sachin GandhiDirector
Sandy BensonDirector
Tom BelgioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,412
Program Service Revenue
$266,650
Investment Income
$4,577
Other Revenue
$1,000
All Other Contributions
$222,296
Change in Net Assets
$178,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,795
Total Revenue per Audited Statements
$1,467,434
Total Revenue per Form 990
$1,414,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,587
Other Expenses$255,076
Total Fundraising Expense$59,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,478$50,205$33,665$683,348
Current Officers, Directors, Trustees, and Key Employees$81,032$23,152$11,576$115,760
Other Employee Benefits$94,987$1,830$6,530$103,347
Occupancy$76,790$16,688-$93,478
Payroll Taxes$52,782$5,586$3,462$61,830
Office Expenses$24,841$7,855$329$33,025
Depreciation Depletion$24,316--$24,316
Insurance$16,581$4,776$386$21,743
Pension Plan Contributions$14,266$1,339$697$16,302
Fees for Services Other$9,029$5,960-$14,989
Travel$10,792$44-$10,836
Fees for Services Accounting-$9,760-$9,760
Advertising-$817$746$1,563
Other Expenses$62$572$170$804
Fees for Services Legal-$300-$300
Total Functional Expenses$1,040,382$136,165$59,116$1,235,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,458
Expenses per Audited Statements$1,235,663
Total Expenses per Form 990$1,235,663
Expenses Not Reported on Form 990$52,795
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A completed copy of the tax return will be available to all board members prior to filing. Adequate time will be provided to address concerns on the return before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is signed by board members annually.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is determined by the board based on quality of work and market conditions.”

Form 990, Part VI, Section C, Line 19

“Tax return filed with the illinois attorney general and the irs. The tax return, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville Community Television
EIN
36-3460409
Phone
6303552124
Address
127 AMBASSADOR DRIVE NO 103, NAPERVILLE, IL 60540

Signing Officer

Name
Shoshana Frank
Title
President
Phone
6303552124
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shoshana Frank
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
20

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 2,796. Fundraising expenses 0. Total expenses 2,796. Professional fees: program service expenses 8,544. Management and general expenses 3,164. Fundraising expenses 0. Total expenses 11,708. Independent contractors: program service expenses 485. Management and general expenses 0. Fundraising expenses 0. Total expenses 485.”

FORM 990, PART XII, LINE 2C:

“There were no changes to procedures from previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt016688
IRS990/OccupancyGrp/ProgramServicesAmt076790
IRS990/OccupancyGrp/TotalAmt093478
IRS990/OfficeExpensesGrp/FundraisingAmt0329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07855
IRS990/OfficeExpensesGrp/ProgramServicesAmt024841
IRS990/OfficeExpensesGrp/TotalAmt033025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt05442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103347
IRS990/OtherExpensesGrp/Desc0PRODUCT TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01485
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3572
IRS990/OtherExpensesGrp/ProgramServicesAmt033026
IRS990/OtherExpensesGrp/ProgramServicesAmt11084
IRS990/OtherExpensesGrp/ProgramServicesAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt362
IRS990/OtherExpensesGrp/TotalAmt037703
IRS990/OtherExpensesGrp/TotalAmt14231
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05586
IRS990/PayrollTaxesGrp/ProgramServicesAmt052782
IRS990/PayrollTaxesGrp/TotalAmt061830
IRS990/PensionPlanContributionsGrp/FundraisingAmt0697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014266
IRS990/PensionPlanContributionsGrp/TotalAmt016302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019557
IRS990/PrincipalOfficerNm0SHOSHANA FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2DVDS/BLANK TAPES/DVDR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0288778
IRS990/PYOtherRevenueAmt01225
IRS990/PYProgramServiceRevenueAmt0360370
IRS990/PYRevenuesLessExpensesAmt0-85683
IRS990/PYSalariesCompEmpBnftPaidAmt01034072
IRS990/PYTotalExpensesAmt01322850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 675. 2018 AMOUNT: $ 50. 2019 AMOUNT: $ 1,225. 2020 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04498492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01692664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04498492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04498492
IRS990ScheduleA/TotalSupportAmt04508334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052795
IRS990ScheduleD/DonatedServicesUseFcltsAmt052795
IRS990ScheduleD/EquipmentGrp/BookValueAmt060640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0903902
IRS990ScheduleD/ExpensesNotReportedAmt052795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01235663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093380
IRS990ScheduleD/RevenueNotReportedAmt052795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01414639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,961
Liabilities
$73,410
Net assets
$954,551
Revenue
$1,414,639
Expenses
$1,235,663
Net income
$178,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.50$1.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$1.41$1.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$1.24$1.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.25$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.15$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.16$1.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.74